|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,228,942.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
Number of stakeholders trained |
475 |
500 |
- |
Animal Resources and Industry Training Services
Number of stakeholders trained
2026
475
2027
500
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 135,228,942.00 |
|
2 |
KES 113,613,861.00 |
|
3 |
KES 107,195,814.00 |
|
4 |
KES 65,815,267.00 |
|
5 |
KES 69,134,818.00 |
|
6 |
KES 64,809,540.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)